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Station masters

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costs

CONTRACT AWARD DATE

June 1997

START ON SITE DATE PHASE 0

1 September 1997

START ON SITE DATE

Phase 1: 27 December 1997

CONTRACT DURATION

Completion of Phase 1: 18 October 1999

FORM OF CONTRACT

JCT Management contract 1987 + Railtrack RT 23 Conditions and Novated Design (Design, Management Contract) for Building Works. ICE 6th Edition + RT 3 Conditions for Civil Engineering Works

Figures based on tender costs, broken down by work packages (WP)

PHASE 0- ADVANCED WORKS

Tender £

WP500 Demolitions and 203,055

alterations

WP510 Structural steelwork 96,099

WP515 Windows and external doors 42,162

WP517 Stonework alterations 44,637

WP520 Internal building works 105,825

WP525 Steel staircase/ballustrades 61,701

WP530 Internal fit-out/fixtures/finishes 62,324

WP540 M&E services 513,700

WP542 Telecommunications 148,324

diversions to control room

WP505 Passenger/service lift 27,999

WP555 Pallet lift 10,740

WP565 Temporary railtrack 137,228

reception

WP570 Temporary left luggage 146,750

Total Phase 0 (excluding preliminaries £1,600,544

and contingencies

PHASE 1

WP575 Temporary relocation 14,127

compass catering

WP600 Demolitions and alterations, 2,017,188

M&E enabling works

WP610 Lawn roof demolition 234,300

WP615 Structural monitoring 79,871

WP620 Lawn substructure 1,347,708

WP630 Piling to lawn area 456,281

WP640 Precast structures and 313,522

lawn RC superstructure

WP650 Roof, screen structure 4,629,478

and cladding

WP660 BAA check in general

building works 602,740

WP665 Macmillan House general 454,281

building works

WP667 Macmillan House roof 464,721

builders' work

WP668 Macmillan House 184,434

basement builders' work

WP710 m&e services installations 3,687,434

WP720 cctv installations 95,678

WP740 Customer information systems 2,134,492

WP745 Buffer relocation 167,270

WP750 Telecommunications 298,184

communications

WP770 Floor finishes - lawn, 487,467

concourse and platforms

WP772 Platform builders' work, 1,188,019

train watering

WP775 Floor finishes - platform tiling 2,387,134

WP790 Concourse and platform 291,474

masts, totems

WP810 Escalators 773,515

WP820 Lifts 367,967

WP821 Macmillan House lifts 150,041

WP825 Pavement lift 46,137

WP840 Trolley rails 192,723

WP845 Architectural metalwork 779,843

WP850 Concourse retail units 996,096

WP855 Temporary information kiosk 68,351

WP856 Retail unit fit-out 111,462

WP860 Shop fronts 276,485

WP880 Roller shutters 39,791

WP890 Lawn retail units 174,450

WP910 Work to statues 1890

WP920 Platform minor building works 390,986

WP925 Platform building works 473,196

WP930 Structural steelwork 298,902

WP935 Macmillan House metalwork 207,370

WP960 Stonework and 237,972

facade restoration

WP961 Macmillan House stonework 230,526

WP965 Housings to high-level luminaries 401,444

WP970 Roof restorations, scroll works 1,072,661

WP980 Fixtures, fittings and signage 224,911

WP981 Signage - supply only 43,694

WP985 Furniture 32,523

WP990 Macmillan House 397,661

building finishes

WP995 Ticket hall doors 68,451

Total Phase 1 29,595,125

CIVIL ENGINEERING WORK PACKAGES

WP307 Concourse works 448,729

WP311 Baggage tunnel stage 3A 1,010,021

Project Total (excluding £31,053,875

preliminaries and contingencies)

Costs exclude Management Contractor's Preliminaries and Prime Cost Works, Railtrack Project Delivery Costs, Design Fees, Railtrack Property Costs. Cost information supplied by Capita Beard Dove

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